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Combined Jewish Philanthropies
Group Services Sub-Committee
Monday, May 2, 1977
CJP Offices
CHAIRMAN NOTES
Edward Furash
I. METROPOLITAN HILLEL COUNCIL
Call the Sub-Committee's attention to the variance in the budget over approved 1975-76
resulting from the change in their accounting procedures, primarily an addition of the
expenses of the Kosher Kitchen. The consolidatedjbudget projects an increase of
about $20,000 in expenditures over current year's experience, chiefly in the salary of
the regional director and increases of 5. 2% overall in salaries and about $5, 500 more
for building costs, almost all in utilities. (It should be noted that the salary increase
for the Metropolitan Hillel Council Regional Director will be determined by the CJP
Personnel Practices Committee.)
QUESTIONS
1. In the 100% budget Hillel significantly reduces the religious and cuttural
program. How will Hillel accomplish this if no additional funds are provided?
2. What part of the religious and cultural program has been reinstated in the
first level of increases in the over 100% budget?
3. How does Hillel propose to handle the Metropolitan Outreach Program
next year?
SUGGESTION: An additional allocation of $10,000 ($5,000 restoring funding for the
programs, and $5,000 for covering of increased costs of pperation).
II. B'NAI B'RITH HILLEL FOUNDATIONS AND YOUTH ORGANIZATIONS (questions as
in staff budget notes)
Suggest: increase of not more than $1,250 (5%) with no change in earmarking.

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Combined Jewish Philanthropies
Group Services Sub-Committee
Monday, May 2, 1977
CJP Offices
CHAIRMAN NOTES
Edward Furash
I. METROPOLITAN HILLEL COUNCIL
Call the Sub-Committee's attention to the variance in the budget over approved 1975-76
resulting from the change in their accounting procedures, primarily an addition of the
expenses of the Kosher Kitchen. The consolidatedjbudget projects an increase of
about $20,000 in expenditures over current year's experience, chiefly in the salary of
the regional director and increases of 5. 2% overall in salaries and about $5, 500 more
for building costs, almost all in utilities. (It should be noted that the salary increase
for the Metropolitan Hillel Council Regional Director will be determined by the CJP
Personnel Practices Committee.)
QUESTIONS
1. In the 100% budget Hillel significantly reduces the religious and cuttural
program. How will Hillel accomplish this if no additional funds are provided?
2. What part of the religious and cultural program has been reinstated in the
first level of increases in the over 100% budget?
3. How does Hillel propose to handle the Metropolitan Outreach Program
next year?
SUGGESTION: An additional allocation of $10,000 ($5,000 restoring funding for the
programs, and $5,000 for covering of increased costs of pperation).
II. B'NAI B'RITH HILLEL FOUNDATIONS AND YOUTH ORGANIZATIONS (questions as
in staff budget notes)
Suggest: increase of not more than $1,250 (5%) with no change in earmarking.